Endust For Electronics Screen Cleaner Wipes, Pack Of 70

The State of Texas, Department of State Health Services (Agency 537) awarded a term contract to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, for the supply of general office cleaning products. The contract, identified as 615-C1, was awarded on April 8, 2026, with a performance period extending through December 31, 2027. The contract value is fifty-nine dollars, with a single line item purchase order (26240137) placed on the award date for eight packs of Endust For Electronics Screen Cleaner Wipes manufactured by NORAZZA, INC., at a unit price of $7.43 per pack, totaling $59.44 with an expected delivery date of April 10, 2026.

The delivery location for this purchase order is specified as 1111 West North Loop, Austin, Texas 78756, with billing directed to the Fiscal Division/Accounts Payable office at the same address. The procurement was conducted under a term contract structure, allowing for potential future purchases of the specified cleaning products. As a state agency procurement, the Department of State Health Services is exempt from sales taxes under Texas Tax Code Section 151.309(4), and all invoicing must comply with applicable Texas Administrative Code requirements.